Civic Intelligence

Pappalardo Alternative Placements Inc.

990 • Fiscal year 2012 • EIN 38-2448808

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
6012 Merriman48135
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$551,838

Up $95,667 (+21%) from 2011

Net Assets

Up

$397,578

Up $94,051 (+31%) from 2011

Liabilities

Up

$154,260

Up $1,616 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,179,276

Up $28,259 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $456,171Liabilities 2011: $152,644Net Assets 2011: $303,5272011Assets 2012: $551,838Liabilities 2012: $154,260Net Assets 2012: $397,5782012Assets 2013: $546,276Liabilities 2013: $167,812Net Assets 2013: $378,4642013Assets 2014: $586,441Liabilities 2014: $236,251Net Assets 2014: $350,1902014Assets 2015: $484,956Liabilities 2015: $232,552Net Assets 2015: $252,4042015Assets 2016: $482,117Liabilities 2016: $285,840Net Assets 2016: $196,2772016Assets 2017: $485,911Liabilities 2017: $267,125Net Assets 2017: $218,7862017Assets 2018: $545,175Liabilities 2018: $335,279Net Assets 2018: $209,8962018Assets 2019: $522,104Liabilities 2019: $263,050Net Assets 2019: $259,0542019Assets 2020: $612,506Liabilities 2020: $289,002Net Assets 2020: $323,5042020Assets 2021: $789,725Liabilities 2021: $297,897Net Assets 2021: $491,8282021Assets 2022: $991,981Liabilities 2022: $340,834Net Assets 2022: $651,1472022Assets 2023: $915,839Liabilities 2023: $237,182Net Assets 2023: $678,6572023Assets 2024: $791,441Liabilities 2024: $239,839Net Assets 2024: $551,6022024

Highlighted filing

2012

Assets$551,838
Liabilities$154,260
Net Assets$397,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,151,0172011Expenses 2012: $2,179,2762012Revenue 2013: $2,135,702Expenses 2013: $2,154,816Net Income 2013: -$19,1142013Revenue 2014: $2,073,716Expenses 2014: $2,101,990Net Income 2014: -$28,2742014Revenue 2015: $2,065,305Expenses 2015: $2,163,091Net Income 2015: -$97,7862015Revenue 2016: $2,051,548Expenses 2016: $2,107,675Net Income 2016: -$56,1272016Revenue 2017: $2,104,782Expenses 2017: $2,081,841Net Income 2017: $22,9412017Revenue 2018: $2,058,377Expenses 2018: $2,067,267Net Income 2018: -$8,8902018Revenue 2019: $2,014,693Expenses 2019: $1,965,535Net Income 2019: $49,1582019Revenue 2020: $1,951,577Expenses 2020: $1,890,181Net Income 2020: $61,3962020Revenue 2021: $2,331,127Expenses 2021: $2,162,806Net Income 2021: $168,3212021Revenue 2022: $2,220,173Expenses 2022: $2,060,854Net Income 2022: $159,3192022Revenue 2023: $2,204,185Expenses 2023: $2,176,675Net Income 2023: $27,5102023Revenue 2024: $2,160,115Expenses 2024: $2,287,170Net Income 2024: -$127,0552024

Highlighted filing

2012

Revenue-
Expenses$2,179,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,285,034
Mission and Program Overview

Mission

To provide the individuals we serve with the type and quantity of supports they need to live as independently as possible within the community of their choice.

Major Activities

Activity 2
Community support services - self directed sites: the organization provides in-home staffing services for people with disabilities who could not otherwise live on their own. 8 people are supported in four residential arrangements located throughout the detroit metropolitan area that are rented by the people themselves. The organization is supported primarily through funding from private service organizations self-directed by the people themselves.
Filing and Contact Details

Filer

EIN
38-2448808
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE OCTOBER 1, 2009, AND ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2012. THE CORPORATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PHILLIP AND COLLEEN PAPPALARDO (OFFICERS) ARE HUSBAND AND WIFE; PHILLIP AND FREDERICK PAPPALARDO (OFFICERS) ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND UPDATES THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabNetAssetsFundBalances/EOY0551838
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0303527
IRS990/TotalNetAssetsFundBalances/EOY0397578
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01917537
IRS990/TotalProgramServiceRevenue02265498
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg045500
IRS990/TotalRevenueCurrentYear02273327
IRS990/TotalRevenue/ExclusionAmount0336
IRS990/TotalRevenuePriorYear02132021
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02272991
IRS990/TotalRevenue/TotalRevenueColumn02273327
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0303527
IRS990/UnrestrictedNetAssets/EOY0397578
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382448808
ReturnHeader/Filer/Name/BusinessNameLine10PAPPALARDO ALTERNATIVE PLACEMENTS INC
ReturnHeader/Filer/NameControl0PAPP
ReturnHeader/Filer/Phone07345227102
ReturnHeader/Filer/USAddress/AddressLine106012 MERRIMAN
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0PHILLIP A PAPPALARDO
ReturnHeader/Officer/Phone07345227102
ReturnHeader/Officer/Title0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,838
Liabilities
$154,260
Net assets
$397,578
Revenue
-
Expenses
$2,179,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.16$2.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.24$0.68$2.20$2.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$2.22$2.06$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$2.33$2.16$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$1.95$1.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$2.01$1.97$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.34$0.21$2.06$2.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.22$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$2.05$2.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.25$2.07$2.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$2.07$2.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$2.14$2.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.30$2.15